Civic Intelligence

West Side Citizens Organization

990EZ • Fiscal year 2018 • EIN 23-7447142

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

209 Page Street WestSt Paul, MN 55107

(651) 293-1708

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,010

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$56,281

Down $3,173 (-5.3%) from 2017

Net Assets

Down

$45,860

Down $5,490 (-11%) from 2017

Liabilities

Up

$10,421

Up $2,317 (+29%) from 2017

Revenue

Up

$194,319

Up $27,154 (+16%) from 2017

Expenses

Up

$199,865

Up $24,900 (+14%) from 2017

Net Income

Up

-$5,546

Up $2,254 (+29%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $87,318Liabilities 2014: $4,741Net Assets 2014: $82,5772014Assets 2015: $73,602Liabilities 2015: $3,696Net Assets 2015: $69,9062015Assets 2016: $62,395Liabilities 2016: $3,245Net Assets 2016: $59,1502016Assets 2017: $59,454Liabilities 2017: $8,104Net Assets 2017: $51,3502017Assets 2018: $56,281Liabilities 2018: $10,421Net Assets 2018: $45,8602018Assets 2019: $91,806Liabilities 2019: $10,580Net Assets 2019: $81,2262019Assets 2020: $287,722Liabilities 2020: $31,406Net Assets 2020: $256,3162020Assets 2021: $1,152,739Liabilities 2021: $52,309Net Assets 2021: $1,100,4302021Assets 2022: $987,317Liabilities 2022: $57,366Net Assets 2022: $929,9512022Assets 2023: $703,977Liabilities 2023: $71,538Net Assets 2023: $632,4392023Assets 2024: $732,911Liabilities 2024: $40,529Net Assets 2024: $692,3822024

Highlighted filing

2018

Assets$56,281
Liabilities$10,421
Net Assets$45,860

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $199,520Expenses 2014: $214,056Net Income 2014: -$14,5362014Revenue 2015: $167,016Expenses 2015: $179,687Net Income 2015: -$12,6712015Revenue 2016: $122,856Expenses 2016: $133,612Net Income 2016: -$10,7562016Revenue 2017: $167,165Expenses 2017: $174,965Net Income 2017: -$7,8002017Revenue 2018: $194,319Expenses 2018: $199,865Net Income 2018: -$5,5462018Revenue 2019: $257,970Expenses 2019: $223,287Net Income 2019: $34,6832019Revenue 2020: $642,277Expenses 2020: $465,364Net Income 2020: $176,9132020Revenue 2021: $1,308,857Expenses 2021: $464,743Net Income 2021: $844,1142021Revenue 2022: $584,796Expenses 2022: $755,275Net Income 2022: -$170,4792022Revenue 2023: $803,325Expenses 2023: $1,100,837Net Income 2023: -$297,5122023Revenue 2024: $754,327Expenses 2024: $694,384Net Income 2024: $59,9432024

Highlighted filing

2018

Revenue$194,319
Expenses$199,865
Net Income-$5,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.0
Gross Receipts
$194,319
Mission and Program Overview

Mission

The West Side Community Organization sustains the people of the West Side to build community power and to advance a more just and equitable community. WSCO also serves as the planning council for Saint Paul's District 3 (zip code 55107). WSCO envisions a just, united, self-reliant West Side where all of our people are connected, safe, healthy, and successful.

The West Side Community Organization (WSCO) powers the people of the West Side to work together to create a vibrant, thriving neighborhood for all. WSCO envisions a just, united, self-reliant and bold West Side where all people are connected, safe, healthy and successful. WSCO also serves as the planning council for Saint Paul's District 3 (zip code 55107). WSCO organizes for systemic change on quality of life issues affecting the West Side Community. "The West Side Citizens Organization is an action oriented, neighborhood-based organization powering community to participate in and advocate for solutions to West Side issues."

Program Services

DescriptionGrantsExpenses
"Organizing and Advocacy: WSCO resident leaders continue to build coalitions and organize not only on the West Side, but also across St. Paul neighborhoods to collectively impact policies, plans, and future work. EQUITABLE DEVELOPMENT SCORECARD- Led and vetted by community members and built on West Side priorities and values, we're creating and implementing an equitable development scorecard. This tool will allow community members to grade every development coming into the West Side by answering the question of "Who benefits?" to ensure our residents have equitable access to core assets such as affordable housing."$0$79,787
West Side Rising: OUR STREETS, OUR STORIES - builds local economic power by bringing a complete corridor refresh to our three main economic corridors: Cesar Chavez, Stryker, and Smith Ave. This community-led corridor identity initiative lifts up our unique West Side stories through artist-led community engagement. This allows us to reclaim our spaces and narrative throughout the West Side and Greater St. Paul area. This will result in an entire identity refresh on the West Side with the goal of renewed community wealth building in these economic corridors.$0$42,831
Leadership: INDIGENOUS AND WOMEN OF COLOR LEADERSHIP TABLE: This year, WSCO co-created space to support and train a diverse group of women of color and indigenous identities from across the West Side to emerge into leadership positions and opportunities throughout our organization, community and beyond. This leadership development and support underpins all of our work as we know the most sustainable development results when local leaders can create pathways to self-sufficiency for themselves and their families.$0$14,255
Civic Engagement -West Side 100 (WS100) is a nonpartisan voter engagement initiative to work towards 100 % Voter Participation on the West Side. In partnership with the Twin Cities Media Alliance WS100 hosted a voter engagement and education Forum. WS100 team hosted multiple voter engagement events throughout the West Side.$0$8,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica BravoExecutive DirectorFT$52,010-$52,010
Signe HushhagenBoard Member-$1$2$3
Craig WillfordBoard Chair-$0--
Miguel BritoBoard Vice Chair-$0--
Leah PorterBoard Treasurer-$0--
Krysten Lynn Ryba-TuresBoard Member-$0--
Nancy D PaezBoard Member-$0--
Louis GarciaBoard Member-$0--
Martin HernandezBoard Member-$0--
Katie HaasBoard Member-$0--
Monica MarroccoBoard Member-$0--
Joanna LowreyBoard Member-$0--
JJ BermioBoard Member-$0--
Tianna ReyesBoard Member-$0--
Chue ChangBoard Member-$0--
Jen CreaBoard Member-$0--
Kareem SmithBoard Member-$0--
Nick JohnsonBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
West Side Citizens Organization
EIN
23-7447142
Phone
6512931708
Address
209 Page Street West, St Paul, MN 55107

Signing Officer

Name
Monica Bravo
Title
Executive Director
Phone
6512931708
Signed
2019-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Propel Nonprofits
Address
One Main St SE Suite 600, Minneapolis, MN 55414
Preparer
Darrell Beauford
Phone
6122496758
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Reimbursement for travel to conference

Form 990-EZ, Part I, Line 16

Description;Amount^Travel;2981|Program Cost;4116|Taxes Fees;2015|Insurance;3604|office supplies;2261|Phone internet;1464|Meeting;2113|Other;3169|Interest;97|Advertising;183|Dues and Subscriptions;390^Total;22393^

Form 990-EZ, Part I, Line 20

Prior Period Adjustment

Form 990-EZ, Part II, Line 24

Accounts Receivable

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;421|Note Payable;10000^Total;10421^

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Martin Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Katie Haas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Monica Marrocco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joanna Lowrey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tianna Reyes
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Kareem Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Nick Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Monica Bravo
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IRS990EZ/PrimaryExemptPurposeTxt0The West Side Community Organization (WSCO) powers the people of the West Side to work together to create a vibrant, thriving neighborhood for all. WSCO envisions a just, united, self-reliant and bold West Side where all people are connected, safe, healthy and successful. WSCO also serves as the planning council for Saint Paul's District 3 (zip code 55107). WSCO organizes for systemic change on quality of life issues affecting the West Side Community. "The West Side Citizens Organization is an action oriented, neighborhood-based organization powering community to participate in and advocate for solutions to West Side issues."
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"Organizing and Advocacy: WSCO resident leaders continue to build coalitions and organize not only on the West Side, but also across St. Paul neighborhoods to collectively impact policies, plans, and future work. EQUITABLE DEVELOPMENT SCORECARD- Led and vetted by community members and built on West Side priorities and values, we're creating and implementing an equitable development scorecard. This tool will allow community members to grade every development coming into the West Side by answering the question of "Who benefits?" to ensure our residents have equitable access to core assets such as affordable housing."
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1West Side Rising: OUR STREETS, OUR STORIES - builds local economic power by bringing a complete corridor refresh to our three main economic corridors: Cesar Chavez, Stryker, and Smith Ave. This community-led corridor identity initiative lifts up our unique West Side stories through artist-led community engagement. This allows us to reclaim our spaces and narrative throughout the West Side and Greater St. Paul area. This will result in an entire identity refresh on the West Side with the goal of renewed community wealth building in these economic corridors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Leadership: INDIGENOUS AND WOMEN OF COLOR LEADERSHIP TABLE: This year, WSCO co-created space to support and train a diverse group of women of color and indigenous identities from across the West Side to emerge into leadership positions and opportunities throughout our organization, community and beyond. This leadership development and support underpins all of our work as we know the most sustainable development results when local leaders can create pathways to self-sufficiency for themselves and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Civic Engagement -West Side 100 (WS100) is a nonpartisan voter engagement initiative to work towards 100 % Voter Participation on the West Side. In partnership with the Twin Cities Media Alliance WS100 hosted a voter engagement and education Forum. WS100 team hosted multiple voter engagement events throughout the West Side.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00009
IRS990ScheduleA/InvestmentIncomePYPct00.00011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0949
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99796
IRS990ScheduleA/PublicSupportPY509Pct00.99805
IRS990ScheduleA/PublicSupportTotal509Amt0849576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0710
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198997
IRS990ScheduleA/Total509Grp/TotalAmt0850286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0851313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursement for travel to conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Travel;2981|Program Cost;4116|Taxes Fees;2015|Insurance;3604|office supplies;2261|Phone internet;1464|Meeting;2113|Other;3169|Interest;97|Advertising;183|Dues and Subscriptions;390^Total;22393^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts Payable;421|Note Payable;10000^Total;10421^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Bravo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06512931708
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Side Citizens Organization
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237447142
ReturnHeader/Filer/PhoneNum06512931708
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 Page Street West
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055107
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.123.25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411916337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Propel Nonprofits
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Main St SE Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055414
ReturnHeader/PreparerPersonGrp/PhoneNum06122496758
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell Beauford
ReturnHeader/ReturnTs02019-10-30T16:57:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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